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永辉超市

(601933)

  

流通市值:289.17亿  总市值:289.17亿
流通股本:89.25亿   总股本:89.25亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金25,996,281,783.7214,828,496,686.1557,299,780,430.0646,015,414,409.29
  收到其他与经营活动有关的现金184,941,612.87453,157,000.59312,939,103.64308,182,366.19
  经营活动现金流入小计26,181,223,396.5915,281,653,686.7457,612,719,533.746,323,596,775.48
  购买商品、接受劳务支付的现金21,177,987,554.912,086,042,967.8544,392,368,896.0836,062,821,434.39
  支付给职工以及为职工支付的现金2,804,923,497.631,433,947,645.026,955,905,5555,453,541,714.42
  支付的各项税费322,708,160.71177,266,881.26784,976,216.18557,500,979.08
  支付其他与经营活动有关的现金1,676,255,187.921,106,001,302.34,833,786,950.633,110,177,859.2
  经营活动现金流出小计25,981,874,401.1614,803,258,796.4356,967,037,617.8945,184,041,987.09
  经营活动产生的现金流量净额199,348,995.43478,394,890.31645,681,915.811,139,554,788.39
二、投资活动产生的现金流量:
  收回投资收到的现金230,509,229.83204,676,952.76234,736,300.05190,254,715.59
  取得投资收益收到的现金13,303,521.6-19,620,392.519,620,392.5
  处置固定资产、无形资产和其他长期资产收回的现金净额44,216,485.7523,824,747.24149,485,996.1385,672,010.65
  处置子公司及其他营业单位收到的现金净额--11,313,932.4511,313,932.45
  收到的其他与投资活动有关的现金8,628,132,611.774,684,644,152.1337,885,599,368.1624,894,258,433.78
  投资活动现金流入小计8,916,161,848.954,913,145,852.1338,300,755,989.2925,201,119,484.97
  购建固定资产、无形资产和其他长期资产支付的现金882,073,170.75663,405,437.341,740,958,911.61,041,379,465.91
  投资支付的现金--16,430,335.582,250,000
  支付其他与投资活动有关的现金8,035,000,0004,758,187,08036,054,843,710.5423,520,000,000
  投资活动现金流出小计8,917,073,170.755,421,592,517.3437,812,232,957.7224,563,629,465.91
  投资活动产生的现金流量净额-911,321.8-508,446,665.21488,523,031.57637,490,019.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金3,499,510,166.671,310,000,0004,767,740,662.72,809,640,662.7
  收到其他与筹资活动有关的现金5,968,166.023,002,661.1639,251,048.6631,846,195.58
  筹资活动现金流入小计3,505,478,332.691,313,002,661.164,806,991,711.362,841,486,858.28
  偿还债务支付的现金3,764,910,166.671,600,300,0005,314,840,662.73,736,740,663
  分配股利、利润或偿付利息支付的现金41,583,099.9621,090,548.2189,533,598.3574,756,291.59
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金597,673,986.6323,690,607.261,681,458,167.421,528,807,146.48
  筹资活动现金流出小计4,404,167,253.231,945,081,155.477,085,832,428.475,340,304,101.07
  筹资活动产生的现金流量净额-898,688,920.54-632,078,494.31-2,278,840,717.11-2,498,817,242.79
四、汇率变动对现金及现金等价物的影响-357,522.34-238,611.26-568,915.45-476,145.36
五、现金及现金等价物净增加额-700,608,769.25-662,368,880.47-1,145,204,685.18-722,248,580.7
  加:期初现金及现金等价物余额2,687,866,398.532,687,866,3983,833,071,083.713,833,071,083.71
  期末现金及现金等价物余额1,987,257,629.282,025,497,517.532,687,866,398.533,110,822,503.01
补充资料:
  净利润226,821,000.45--2,660,670,120.58-
  资产减值准备66,450,084.58-350,045,921.82-
  固定资产和投资性房地产折旧171,319,373.3-386,089,811.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧166,267,463.53-375,288,935.42-
    投资性房地产折旧5,051,909.77-10,800,876.49-
  无形资产摊销33,681,230.18-185,809,489.64-
  长期待摊费用摊销212,474,358.32-425,138,083.66-
  处置固定资产、无形资产和其他长期资产的损失-123,830,868.59--1,886,327,461.59-
  固定资产报废损失8,963,262.12-852,806,601.77-
  公允价值变动损失-91,519,669.02-460,844,236.84-
  财务费用273,780,847.48-721,396,095.52-
  投资损失-26,837,119.48--347,323,062.7-
  递延所得税80,239,835.23--67,139,228.37-
  其中:递延所得税资产减少81,436,944.36--39,324,331.6-
    递延所得税负债增加-1,197,109.13--27,814,896.77-
  存货的减少744,786,182.51-3,661,469,936.65-
  经营性应收项目的减少231,879,668.55-70,820,149.15-
  经营性应付项目的增加-1,995,409,971.6--2,652,374,158.54-
  其他--10,057,981.81-
  不涉及现金收支的投资和筹资活动金额其他项目--2,225,051,247.42-
  现金的期末余额1,987,257,629.28-2,687,866,398.53-
  减:现金的期初余额2,687,866,398.53-3,833,071,083.71-
  现金及现金等价物的净增加额-700,608,769.25--1,145,204,685.18-
公告日期2026-08-212026-04-172026-04-172025-10-31
审计意见(境内)标准无保留意见
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